Zensho Holdings Co Ltd
TSE:7550

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Zensho Holdings Co Ltd Logo
Zensho Holdings Co Ltd
TSE:7550
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Price: 9 259 JPY -0.93% Market Closed
Market Cap: 1.5T JPY
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Income Statement

Earnings Waterfall
Zensho Holdings Co Ltd

Revenue
1.1T JPY
Cost of Revenue
-485.1B JPY
Gross Profit
585.8B JPY
Operating Expenses
-516.4B JPY
Operating Income
69.4B JPY
Other Expenses
-31.2B JPY
Net Income
38.2B JPY

Income Statement
Zensho Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
492 315
N/A
504 005
+2%
511 810
+2%
517 800
+1%
523 706
+1%
525 050
+0%
525 709
+0%
528 013
+0%
530 873
+1%
534 990
+1%
544 028
+2%
557 405
+2%
566 361
+2%
573 850
+1%
579 108
+1%
581 339
+0%
587 888
+1%
598 200
+2%
607 679
+2%
616 951
+2%
627 772
+2%
632 721
+1%
630 435
0%
605 489
-4%
598 557
-1%
598 888
+0%
595 048
-1%
619 282
+4%
624 037
+1%
639 879
+3%
658 503
+3%
684 294
+4%
717 263
+5%
744 571
+4%
779 964
+5%
815 934
+5%
856 850
+5%
907 528
+6%
965 778
+6%
1 017 993
+5%
1 070 933
+5%
Gross Profit
Cost of Revenue
(208 576)
(215 968)
(220 192)
(225 120)
(228 017)
(228 189)
(228 015)
(226 441)
(225 878)
(227 232)
(231 850)
(239 547)
(245 172)
(249 077)
(251 486)
(251 835)
(253 661)
(257 880)
(261 226)
(264 161)
(268 512)
(269 527)
(267 680)
(259 742)
(256 130)
(255 460)
(254 469)
(267 355)
(278 800)
(295 581)
(310 879)
(325 281)
(339 859)
(350 790)
(365 093)
(379 409)
(393 612)
(415 966)
(441 727)
(462 304)
(485 087)
Gross Profit
283 739
N/A
288 037
+2%
291 618
+1%
292 680
+0%
295 689
+1%
296 861
+0%
297 694
+0%
301 572
+1%
304 995
+1%
307 758
+1%
312 178
+1%
317 858
+2%
321 189
+1%
324 773
+1%
327 622
+1%
329 504
+1%
334 227
+1%
340 320
+2%
346 453
+2%
352 790
+2%
359 260
+2%
363 194
+1%
362 755
0%
345 747
-5%
342 427
-1%
343 428
+0%
340 579
-1%
351 927
+3%
345 237
-2%
344 298
0%
347 624
+1%
359 013
+3%
377 404
+5%
393 781
+4%
414 871
+5%
436 525
+5%
463 238
+6%
491 562
+6%
524 051
+7%
555 689
+6%
585 846
+5%
Operating Income
Operating Expenses
(278 775)
(284 233)
(289 117)
(288 965)
(288 058)
(286 759)
(285 581)
(287 125)
(288 533)
(289 954)
(293 403)
(298 191)
(303 041)
(307 059)
(310 011)
(312 455)
(316 303)
(321 721)
(327 619)
(332 480)
(337 402)
(340 407)
(341 837)
(333 995)
(332 160)
(333 139)
(328 491)
(332 283)
(327 276)
(329 395)
(338 392)
(349 995)
(368 659)
(380 797)
(393 137)
(407 874)
(424 259)
(448 119)
(470 344)
(494 313)
(516 405)
Selling, General & Administrative
(278 775)
(284 232)
(272 573)
(288 964)
(288 057)
(286 758)
(285 580)
(287 125)
(288 532)
(289 953)
(293 401)
(298 189)
(303 038)
(307 057)
(310 010)
(312 453)
(316 301)
(321 720)
(327 619)
(332 480)
(337 403)
(340 408)
(341 835)
(333 994)
(332 159)
(333 136)
(328 490)
(332 281)
(327 274)
(329 394)
(338 391)
(349 994)
(368 659)
(380 796)
(393 137)
(407 875)
(424 258)
(448 119)
(469 660)
(494 309)
(516 403)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(682)
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(1)
(16 544)
(1)
(1)
(1)
(1)
0
0
(1)
(2)
0
(3)
0
(1)
(2)
(2)
(1)
0
0
1
1
(2)
(1)
(1)
(3)
(1)
(2)
(2)
(1)
(1)
(1)
0
(1)
0
0
(1)
0
(2)
(4)
(2)
Operating Income
4 964
N/A
3 804
-23%
2 501
-34%
3 715
+49%
7 631
+105%
10 102
+32%
12 113
+20%
14 447
+19%
16 462
+14%
17 804
+8%
18 775
+5%
19 667
+5%
18 148
-8%
17 714
-2%
17 611
-1%
17 049
-3%
17 924
+5%
18 599
+4%
18 834
+1%
20 310
+8%
21 858
+8%
22 787
+4%
20 918
-8%
11 752
-44%
10 267
-13%
10 289
+0%
12 088
+17%
19 644
+63%
17 961
-9%
14 903
-17%
9 232
-38%
9 018
-2%
8 745
-3%
12 984
+48%
21 734
+67%
28 651
+32%
38 979
+36%
43 443
+11%
53 707
+24%
61 376
+14%
69 441
+13%
Pre-Tax Income
Interest Income Expense
(394)
49
428
498
(21)
(607)
(820)
(1 108)
(1 007)
(962)
(852)
(300)
(15)
(4)
(82)
(215)
(405)
(810)
(672)
(817)
(1 003)
(822)
(1 483)
(1 494)
(1 698)
(1 878)
(1 625)
(1 871)
(1 900)
(1 557)
(1 240)
(1 080)
(1 224)
(270)
(605)
(604)
(553)
(2 693)
(3 076)
(3 002)
(3 262)
Non-Reccuring Items
(2 728)
(3 123)
(16 497)
(15 640)
(15 470)
(15 208)
(1 974)
(2 517)
(2 698)
(2 594)
(2 781)
(2 748)
(2 758)
(2 949)
(3 657)
(3 813)
(3 607)
(937)
(420)
2 144
1 958
(694)
(4 252)
(7 214)
(7 136)
(8 492)
(6 778)
(5 359)
(4 137)
4 190
3 162
4 238
3 061
(4 435)
(4 593)
(3 747)
(4 011)
(3 680)
(3 451)
(3 863)
(4 178)
Gain/Loss on Disposition of Assets
20
175
(17)
116
88
(70)
0
1
8
8
17
18
10
66
448
561
553
497
680
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64
(103)
64
Total Other Income
397
294
40
195
103
213
86
13
74
51
138
131
131
121
127
161
126
127
48
659
843
845
467
665
1 281
1 409
1 752
4 431
6 368
8 878
15 126
18 204
16 248
13 584
6 952
1 111
355
483
282
255
(647)
Pre-Tax Income
2 259
N/A
1 199
-47%
(13 545)
N/A
(11 116)
+18%
(7 669)
+31%
(5 570)
+27%
9 405
N/A
10 836
+15%
12 839
+18%
14 307
+11%
15 297
+7%
16 768
+10%
15 516
-7%
14 948
-4%
14 447
-3%
13 743
-5%
14 591
+6%
17 476
+20%
18 470
+6%
22 296
+21%
23 656
+6%
22 116
-7%
15 650
-29%
3 709
-76%
2 714
-27%
1 328
-51%
5 437
+309%
16 845
+210%
18 292
+9%
26 414
+44%
26 280
-1%
30 380
+16%
26 830
-12%
21 863
-19%
23 488
+7%
25 411
+8%
34 770
+37%
37 553
+8%
47 526
+27%
54 663
+15%
61 418
+12%
Net Income
Tax Provision
(2 884)
(2 636)
3 283
2 811
2 102
1 223
(4 620)
(5 013)
(5 586)
(5 213)
(5 924)
(6 459)
(6 194)
(6 659)
(5 886)
(5 763)
(6 116)
(6 524)
(8 113)
(8 417)
(8 173)
(8 228)
(3 984)
(291)
(575)
(161)
(3 261)
(7 061)
(7 732)
(10 469)
(12 387)
(13 293)
(12 006)
(10 363)
(10 209)
(9 885)
(13 147)
(14 725)
(16 816)
(19 829)
(21 546)
Income from Continuing Operations
(625)
(1 437)
(10 262)
(8 305)
(5 567)
(4 347)
4 785
5 823
7 253
9 094
9 373
10 309
9 322
8 289
8 561
7 980
8 475
10 952
10 357
13 879
15 483
13 888
11 666
3 418
2 139
1 167
2 176
9 784
10 560
15 945
13 893
17 087
14 824
11 500
13 279
15 526
21 623
22 828
30 710
34 834
39 872
Income to Minority Interest
(904)
(723)
(876)
(775)
(860)
(907)
(758)
(816)
(790)
(837)
(929)
(831)
(689)
(543)
(559)
(565)
(582)
(518)
(432)
(284)
(64)
(8)
311
207
290
218
83
91
45
36
(23)
(22)
(29)
(26)
(12)
(12)
0
(3)
(16)
(19)
(22)
Net Income (Common)
(1 532)
N/A
(2 162)
-41%
(11 138)
-415%
(9 079)
+18%
(6 426)
+29%
(5 254)
+18%
4 026
N/A
5 005
+24%
6 462
+29%
8 255
+28%
8 443
+2%
9 478
+12%
8 632
-9%
7 747
-10%
8 001
+3%
7 413
-7%
7 891
+6%
10 433
+32%
9 924
-5%
13 594
+37%
15 421
+13%
13 879
-10%
11 978
-14%
3 628
-70%
2 429
-33%
1 386
-43%
2 259
+63%
9 873
+337%
10 603
+7%
15 979
+51%
13 869
-13%
17 065
+23%
14 795
-13%
11 473
-22%
13 265
+16%
15 512
+17%
21 612
+39%
22 406
+4%
29 881
+33%
33 598
+12%
38 234
+14%
EPS (Diluted)
-10.28
N/A
-14.51
-41%
-74.98
-417%
-60.93
+19%
-43.12
+29%
-35.26
+18%
27.09
N/A
33.59
+24%
43.66
+30%
55.77
+28%
56.86
+2%
64.04
+13%
58.32
-9%
52.34
-10%
54.18
+4%
50.77
-6%
54.04
+6%
71.36
+32%
67.93
-5%
93.5
+38%
103.9
+11%
92.69
-11%
80.31
-13%
23.7
-70%
15.9
-33%
9.1
-43%
14.81
+63%
64.9
+338%
69.7
+7%
105.04
+51%
91.17
-13%
112.18
+23%
97.32
-13%
75.56
-22%
87.3
+16%
102.17
+17%
142.85
+40%
147.42
+3%
195.41
+33%
214.45
+10%
244.05
+14%

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